Vendor Name: CATHOLIC CHARITIES OF LONG ISLAND
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021714
Current Contract Amount: $257,718.00
Spending to Date: $257,718.00
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $380,000.00 |
04/01/2014 | 03/31/2019 | REFUGEE SOCIAL SERVICES | 08/29/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2019 | Contract Correction | 01/23/2017 |
Amendment | ($122,282.00) |
Contract Reduction | 02/01/2018 |